|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHENGODE
|
TN-08-014-009-005/1047
(KARUMAPURAM)
|
2908014000NRG23230420220043670
|
23/04/2022
|
SAMPOORNAM
|
2908014WL002691
|
SAMPOORNAM
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-009/366
(KARUMAPURAM)
|
2908014000NRG23230420220043676
|
23/04/2022
|
RASAMMAL
|
2908014WL002691
|
RASAMMAL
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-009/418
(KARUMAPURAM)
|
2908014000NRG23230420220043677
|
23/04/2022
|
VALLIAMMAL
|
2908014WL002691
|
VALLIAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-009/436
(KARUMAPURAM)
|
2908014000NRG23230420220043678
|
23/04/2022
|
MADESWARI
|
2908014WL002691
|
MADESWARI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
MADESWARI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/440
(KARUMAPURAM)
|
2908014000NRG23230420220043679
|
23/04/2022
|
CHANDRA
|
2908014WL002691
|
CHANDRA
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/451
(KARUMAPURAM)
|
2908014000NRG23230420220043680
|
23/04/2022
|
MUTHUMANI
|
2908014WL002691
|
MUTHUMANI
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-009/460
(KARUMAPURAM)
|
2908014000NRG23230420220043681
|
23/04/2022
|
MATHAMMAL
|
2908014WL002691
|
MATHAMMAL
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/463
(KARUMAPURAM)
|
2908014000NRG23230420220043682
|
23/04/2022
|
KANDAMMAL
|
2908014WL002691
|
KANDAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANDAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-009-009/464
(KARUMAPURAM)
|
2908014000NRG23230420220043683
|
23/04/2022
|
KANNAMMAL
|
2908014WL002691
|
KANNAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-009-009/477
(KARUMAPURAM)
|
2908014000NRG23230420220043684
|
23/04/2022
|
PALANIAMMAL
|
2908014WL002691
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-009-009/535
(KARUMAPURAM)
|
2908014000NRG23230420220043685
|
23/04/2022
|
CHINNAMMAL
|
2908014WL002691
|
CHINNAMMAL
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-009-009/603
(KARUMAPURAM)
|
2908014000NRG23230420220043686
|
23/04/2022
|
Sarasu
|
2908014WL002691
|
Sarasu
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-009-009/606
(KARUMAPURAM)
|
2908014000NRG23230420220043687
|
23/04/2022
|
KUPPAYEE
|
2908014WL002691
|
KUPPAYEE
|
00176
|
IDIB000T025
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-009-009/695
(KARUMAPURAM)
|
2908014000NRG23230420220043689
|
23/04/2022
|
PALANIYAMMAL
|
2908014WL002691
|
PALANIYAMMAL
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-009-009/87
(KARUMAPURAM)
|
2908014000NRG23230420220043690
|
23/04/2022
|
MUTHAMMAL
|
2908014WL002691
|
MUTHAMMAL
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-009-011/733
(KARUMAPURAM)
|
2908014000NRG23230420220043695
|
23/04/2022
|
MAGESWARI
|
2908014WL002691
|
MAGESWARI
|
00176
|
IDIB000T025
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|